Top 9 Accounts payable Jobs in Columbus, Ms

Staff Accountant
Dutch Oil Company —Columbus, MS
- Full-time
- Mid-level
- Office
- Continuous improvement
Quick Apply
Foundation Staff Accountant
Mississippi University for Women —Columbus, MS
- Full-time
- Background check
- Mid-level
- Office
Payroll Tax and Compliance Specialist
Gregory Construction —Columbus, MS
- Full-time
- Research
- Mid-level
- Office
Quick Apply
1d
Commercial Construction Administrative Assistant
Ethos Contracting Group, LLC —Starkville, MS
- $16 - $25 an hour
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Dental insurance
Quick Apply

Discover related jobs

Based on your search for accounts payable jobs.

Commercial Construction Administrative Assistant
Ethos Contracting Group, LLC —Starkville, MS
Maintain sub-contractor documentation for each job site. Answering phones, responding to emails, scheduling meetings, managing calendars.
$16 - $25 an hour
Quick Apply
Payroll Tax and Compliance Specialist
Gregory Construction —Columbus, MS
Prepare, file, and reconcile federal, state, and local payroll tax deposits and returns. Support weekly payroll processing for field, office, and union…
Quick Apply
1d

Show more related jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Fiscal Specialist/ Financial Assistant/ Administrative Assistant (Finance / Accounting)
22nd Century Technologies, Inc. —Columbus, OH
Communicates with internal or external customers to resolve errors or discrepancies & correct documents before entry into Ohio Administrative Knowledge System (…
$24 an hour
Quick Apply
1d
Accounts Payable/Receivable (AP/AR) Specialist
JanzCart —Columbus, OH
Ability to analyze financial information and provide variance analysis, compile various reporting and supporting details. Pay: $45,000.00 - $52,000.00 per year.
$45,000 - $52,000 a year
Quick Apply

Show more jobs in cities nearby

I want to receive the latest job alert for accounts payable in columbus, ms

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

accounts payable jobs near columbus, ms

Staff Accountant

Dutch Oil Company -
Columbus, MS

Quick Apply

Job Details

Full-time

Qualifications

Customer communication
Spreadsheets
Financial data analysis tools
Cross-functional communication
Excel data analysis

Full Job Description

Staff Accountant

The Staff Accountant supports the daily accounting operations of a multi-entity holding company operating across diverse industries. Reporting to the Accounting Manager, this role is responsible for accurate and timely transaction processing across multiple areas of accounting — including accounts payable, accounts receivable, general ledger, and other functions as assigned. The position is designed to provide broad exposure over time, allowing the individual to develop well-rounded accounting knowledge across entities and industries. The ideal candidate is detail-oriented, dependable, proficient in Microsoft Excel, and eager to grow within a collaborative and fast-paced team environment.

Responsibilities

1. Multi-Area Accounting Operations

Process and record financial transactions across accounts payable, accounts receivable, and general ledger functions for multiple entities in various industries.
Review, code, and enter vendor invoices, credit notes, expense reports, and purchasing card receipts.
Support accounts receivable activities including invoice preparation, payment application, and customer account reconciliations.
Prepare and post routine journal entries with accuracy and proper supporting documentation.
Assist with reconciliations of assigned balance sheet accounts as part of the month-end close process.
Prepare daily deposits and apply cash receipts across assigned entities.
Maintain proper vendor and customer account setups, ensuring required documentation (e.g., W-9s, applications) is on file.

2. Financial Reporting & Compliance

Assist in the preparation of internal financial reports and schedules for management review.
Support external audit requests by compiling workpapers, schedules, and documentation.
Ensure adherence to established accounting policies, internal controls, and segregation of duties.
Help maintain audit-ready documentation for all financial records across entities.
Support year-end processes such as 1099 preparation and year-end workpapers as assigned.

3. Process & Systems Support

Use accounting systems (PDI experience a plus) to enter, track, and report financial data accurately.
Identify opportunities to improve efficiency in transaction processing and reporting workflows.
Assist in documenting and maintaining standard operating procedures for assigned processes.
Support system upgrades, testing, or automation initiatives with guidance from senior accounting staff.
Maintain and utilize document management and workflow tools to support processing efficiency.

4. Team Collaboration & Professional Development

Partner with team members to resolve discrepancies and ensure accuracy across accounts and entities.
Communicate clearly with colleagues, vendors, customers, and other internal and external stakeholders.
Provide backup coverage for other accounting functions as needed to support team continuity.
Seek feedback and training to expand knowledge across multiple accounting disciplines and industries.
Contribute to a culture of accuracy, accountability, and continuous improvement.

Skills

Required: Proficiency in Microsoft Excel (formulas, sorting, filtering, pivot tables, and data organization).
Familiarity with accounting software; PDI experience preferred.
Strong attention to detail and organizational skills.
Ability to manage multiple tasks, prioritize effectively, and meet deadlines across entities.
Effective written and verbal communication skills.
Ability to analyze financial data and identify discrepancies.
Eagerness to learn and grow within a collaborative team environment.

Experience & Education

A degree in Accounting or an equivalent business major is preferred but not required.
3–5 years of professional experience is desired, particularly accounts receivable or accounts payable.
Experience in a multi-entity environment or across multiple industries is a plus but not required.

Physical Requirements

Work Environment: Office-based with flexibility for occasional remote work.
Frequent use of hands and fingers; handling and feeling objects; walking, sitting, reaching, stooping, kneeling, crouching, talking, and hearing.
Must physically submit to periodic drug, background, and clearance screenings (employment is contingent upon favorable results).

Quick Apply

Refine Your Search

accounts payable jobs in columbus, ms

Staff Accountant

Foundation Staff Accountant

Payroll Tax and Compliance Specialist

Commercial Construction Administrative Assistant

Discover related jobs

Explore jobs in cities nearby

I want to receive the latest job alert for accounts payable in columbus, ms

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected